|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHADRABAD
|
UT-03-004-059-001/252
(Tehri Dov Nagar)
|
3503004000NRG23310520220012843
|
31/05/2022
|
jhathi devi
|
3503004WL002435
|
jhathi devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007405
|
|
JETHI DEVI WO UMED SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAHADRABAD
|
UT-03-004-059-001/923
(Tehri Dov Nagar)
|
3503004000NRG23310520220012845
|
31/05/2022
|
Bahattar singh
|
3503004WL002435
|
Bahattar singh
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007406
|
|
BAHATTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BAHADRABAD
|
UT-03-004-081-001/30
(Tehri Dov Nagar)
|
3503004000NRG23310520220012848
|
31/05/2022
|
mussi devi
|
3503004WL002435
|
mussi devi
|
00177
|
IOBA0003372
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007404
|
|
MUSI DEVI WO JABBAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|